USA Outlays

Vendor

Gordon Flesch Company Inc

Stated total across 720 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.

Stated total

$3,525,539.72

Across 720 awards

Awards

720

Contract/grant awards and PO lines

Name variants

1

Raw spellings resolved to this entity

Active period

Jan 1, 2022 → Sep 16, 2026

First to last award date seen

Top topics

Facilities & Fleet43 awardsFire & EMS3 awardsHospitals & Clinical Care3 awardsWater & Sewer Utilities2 awardsLegal & Judicial Support1 awardsData & AI Infrastructure1 awardsDisease Surveillance & Prevention1 awardsWater Quality & Watersheds1 awards

Name variants

Raw vendor spellings from source records, grouped by the state they appeared in.

Gordon Flesch Company IncOH

Recent awards

View all →
AwardCity of Columbus

Copier Maint-(Color)|Name: Immunization|ID: MA7613|Canon DX C3935|S/N 4LM01388||Per terms and conditions of RFQ026343/BID2760866|To be invoiced quarterly in arrears|Payment N/60 per RFQ|Supplement to PO563522

Vendor: Gordon Flesch Company IncNIGP Open OrderSep 16, 2026
$715.00columbusauditor.org/Data-Hub/data-sets-explorer… ↗
AwardCity of Columbus

Copier Maint-(Color)|Name: 112 (Healthy Start)|ID: MA7604|Name: 111 (Family Health)|ID: MA7605|Canon DX C3935|S/N 3UM02308; 4LM01346 ||Per terms and conditions of RFQ026343/BID2760866|To be invoiced quarterly in arrears|Payment N/60 per RFQ|Supplement to PO576415

Vendor: Gordon Flesch Company IncNIGP Open OrderSep 10, 2026
$917.50columbusauditor.org/Data-Hub/data-sets-explorer… ↗
AwardCity of Columbus

Copier Maint-(Color)|MA7611 / MA7614||Name: N202 (SNT) ID#MA7611|Name: N209 (IDI) ID#MA7614||Canon DX C3935|S/N 4LM01382; 4LM01409||Per terms and conditions of RFQ026343/BID2760866|To be invoiced quarterly in arrears|Payment N/60 per RFQ|Supplement to PO563380

Vendor: Gordon Flesch Company IncNIGP Open OrderSep 10, 2026
$696.00columbusauditor.org/Data-Hub/data-sets-explorer… ↗
AwardCity of Columbus

This PO is for copier maintenance at all offsite WIC offices and the WIC admin office. It will cover color and black and white copies.

Vendor: Gordon Flesch Company IncNIGP Open OrderSep 3, 2026
$3,041.00columbusauditor.org/Data-Hub/data-sets-explorer… ↗
AwardCity of Columbus

Copier Maint-(B/W)|Name: 124 (ENV) ID: HB6302|RICOH Aficio 2555SP|S/N C297R700226||Name: 131 (ENV)|ID: HC8047|RICOH Aficio 3055SP|S/N C309R320085||Per terms and conditions of RFQ023974/BID2472513|To be invoiced quarterly in arrears|Payment N/60|

Vendor: Gordon Flesch Company IncNIGP Open OrderAug 26, 2026
$227.50columbusauditor.org/Data-Hub/data-sets-explorer… ↗